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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PIEC' AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Partially confidential | 2016-09-30 | Complete |
| Name | DAVAT PIEC' AUTO |
| Siren | 421104225 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005284 |
| Management number | 1998B01162 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 926.00 | 1 926.00 | 1 926.00 | |
AH Goodwill | 162 795.00 | 162 795.00 | 162 795.00 | |
AN Land | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 52 897.00 | 47 850.00 | 5 046.00 | 52 897.00 |
AT Other tangible assets | 50 456.00 | 48 905.00 | 1 551.00 | 50 456.00 |
BD Other fixed assets | 24 989.00 | 24 989.00 | 24 989.00 | |
BH Other financial assets | 12 554.00 | 12 554.00 | 12 554.00 | |
BJ TOTAL (I) | 305 615.00 | 98 681.00 | 206 934.00 | 305 615.00 |
BL Raw materials, supplies | 20 073.00 | 20 073.00 | 20 073.00 | |
BR Intermediate and finished products | 201 317.00 | 201 317.00 | 201 317.00 | |
BT Goods | 40 513.00 | 40 513.00 | 40 513.00 | |
BX Customers and related accounts | 88 363.00 | 18 900.00 | 69 463.00 | 88 363.00 |
BZ Other receivables | 274 746.00 | 274 746.00 | 274 746.00 | |
CF Cash and cash equivalents | 1 889.00 | 1 889.00 | 1 889.00 | |
CH Prepaid expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
CJ TOTAL (II) | 628 449.00 | 18 900.00 | 609 549.00 | 628 449.00 |
CO Grand total (0 to V) | 934 064.00 | 117 581.00 | 816 483.00 | 934 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DB Share, merger, contribution premiums, etc. | 257 806.00 | 257 806.00 | 257 806.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 258 210.00 | 245 301.00 | 258 210.00 | |
DH Retained earnings | 7 725.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -338 274.00 | 5 185.00 | -338 274.00 | |
DL TOTAL (I) | 194 243.00 | 532 517.00 | 194 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 115.00 | 218 782.00 | 175 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 252.00 | 83 030.00 | 63 252.00 | |
DW Advances and down payments received on current orders | 79 320.00 | 90 910.00 | 79 320.00 | |
DX Trade payables and related accounts | 128 088.00 | 193 412.00 | 128 088.00 | |
DY Tax and social security liabilities | 150 720.00 | 115 675.00 | 150 720.00 | |
EA Other liabilities | 25 745.00 | 10 516.00 | 25 745.00 | |
EC TOTAL (IV) | 622 240.00 | 712 325.00 | 622 240.00 | |
EE Grand total (I to V) | 816 483.00 | 1 244 841.00 | 816 483.00 | |
EG Accrued income and payables due within one year | 515 045.00 | 601 955.00 | 515 045.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 155 641.00 | 153 965.00 | 155 641.00 | |
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